Muster Roll No. : 29757	Date From : 10/02/2022    Date To : 16/02/2022	: 1613011001/2021-2022/13632/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362664	Work Name : APNO 236W4 CANAL NAVEEKARANAM (1613011001/IC/362664)

Measurement Book Detail

MB NO.  333        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 സരസ്വതി അമ്മാള്‍(Self) KL-13-011-001-004/309 OTHER മലപ്പാറ A P P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090856 Credited 31/03/2022   2 ജെസിമോള്‍ KL-13-011-001-004/301 OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL090856 Credited 01/04/2022   3 ശോഭന(Self) KL-13-011-001-004/29 SC മലപ്പാറ A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   4 ഓമന കെ KL-13-011-001-004/303 OTHER മലപ്പാറ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   5 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   6 തങ്കമണി അശോകന്‍(Wife) KL-13-011-001-004/31 SC മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   7 സുരേഷ്കുമാര്‍ കെ(Self) KL-13-011-001-004/289 OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   8 ഷീജ(Wife) KL-13-011-001-004/289 OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   9 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ P P P X P P X 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   10 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ X P X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090856 Credited 31/03/2022   Daily Attendence 7 9 8 0 8 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47